b'Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Supplies & Materials $617 $0 N/ATotal Supplies: $617 $0 $0 $0 $0 0%Capital OutlayEQUIPMENT, CAPITAL $1,298 $0 N/AEQUIPMENT, CAPITAL $205,297 $0 N/ABuildings & Improvements $17,936 $0 N/ABCSO-EMRG MGMT COMM AND $216,746 $299,605 $217,228 -27.5%EQUIPEQUIPMENT, CAPITAL $173,920 $0 N/ALAND ACQUISITION $1,206,353 $0 N/AFORT FREDERICK BOAT RAMP $493,476 $35,687 N/APH IConstruction Ems/ Fire Station $0 $50,116 N/ABuildings & Improvements $210,737 $0 $39,527 $0 -100%OTHERIMPR - PINCK RES/HAIG $0 $681,896 $681,896 0%BLROAD IMPROVEMENTS $14,417 $134,732 $7,051,069 $7,051,069 0%Buildings & Improvements $1,049,966 $0 N/ARENOVATIONS - ADMIN $0 $5,497,490 $2,542,293 -53.8%BUILDINGRenovations - Detention Center $0 $163,439 N/AOTHER IMPROV - VOTER REG $0 $250,000 $250,000 0%PH IIOTHER IMPROV - PAR POOLS $86,699 $262,430 $264,930 1%(3)Equipment, Capital $0 $1,194,825 $0 -100%Technology Equipment $0 $786,182 N/AIT ARTHUR HORNE BUILDING $159,858 $481,443 $477,574 -0.8%COURTHOUSE EQUIPMENT $159,965 $19,867 $0 -100%MATERIAL RECOVERY $16,950 $1,867,500 $1,847,050 -1.1%FACILITY MURRENOVATIONS - DETENTION $0 $26,875 $268,318 898.4%CENTERRENOVATIONS - A HORNE $2,972,805 $651,435 $172,961 -73.4%BUILDINGLAND ACQUISITION $3,341,946 $924,060 $18,625,000 $15,229,685 $14,114,264 -7.3%LAND ACQUISITION $54,190 $200,000 $0 N/ABuildings & Improvements $900,000 $0 N/ALAND ACQUISITION $1,494,902 $0 $0 0%FORT FREDERICK PARK $478,264 $50,000 $50,000 0%FORT FREMONT PRESERVE $333,663 $250,000 $0 -100%WHITEHALL PARK $20,460 $1,400,000 $950,000 -32.1%Buildings & Improvements $2,730,000 $0 $0 0%BAILEY MEMORIAL PARK $0 $400,000 $660,000 65%FORD SHELL RING $17,900 $216,000 $218,500 1.2%Beaufort County, SC | Budget Book 2024 Page 114'